0COMP_CODE Local currency different than 0COMPANY currency

Hello guys,
We are implementing BCS for our client and the scenario for the same is as follows:
We are using ECC 6.0, BW 3.5 with SEM 4.0., we have activated New GL Accounting in ECC 6.0. and have been able to bring in data from totals table FAGLFLEXT into BW.
Now we need to bring in the data from BW to BCS cubes using the load from data stream method. We needed to bring all the three currency types (transaction, group and local) into the SEM BCS cube (0BCS_C10), so we have added all the 3 currencies in the data basis roles.
When we run the load from data stream method, we get the following error for some items:
Error message UCD1 032 (Local currency of company X is not correct).
This message occurs for the company codes (0COMP_CODE) which not have the same currency as their related Company (0COMPANY).
Could you please help us solving this "issue" ?
Thank you in advance,
Regards,
Pascal MORIZUR

Pascal,
IMHO, the situation is a bit different.
AFAIU, It doesn't matter which local currency is set for 0COMP_CODE in ECC.
The BCS totals cube has three key figures for currencies. Each KF has attached to it a currency key. In your case this key doesn't correspond to local currency set for 0COMPANY.
This causes the error.
If I were you, I'd try to replace incoming local currency key by the proper currency key. The particular solution may depend on your details. Try to add an attribute of currency to 0COMP_CODE and to MOVE this attribute to local currency in mapping.
Very straight forward but not flexible is to use a CONSTANT in mapping (if all the companies have the same local currency). If not - use also a condition which will determine for which company code which local currency to apply.
Edited by: Eugene Khusainov on Apr 3, 2008 9:17 PM

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